Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2021 | TSC/2020-21/R/19 | Direct Receipts | 2,000 | 01/01/2021 | TSC/2020-21/P/14 | Expenditures | 59 | |||||||
25/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 4,550 | 01/01/2021 | TSC/2020-21/P/15 | Expenditures | 89 | |||||||
27/01/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,400 | 01/01/2021 | TSC/2020-21/P/16 | Expenditures | 29.5 | |||||||
27/01/2021 | TSC/2020-21/R/20 | Direct Receipts | 183,000 | 01/01/2021 | TSC/2020-21/P/17 | Expenditures | 12,000 | |||||||
31/01/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 422 | 01/01/2021 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | TSC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2021 | TSC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | TSC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2021 | TSC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2021 | TSC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:02 AM. |